Muster Roll No. : 424201	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : drda(spt)/limedept/m    Sanction Date : 30/03/2016
Work Code : 2001/WC/7209	Work Name : water reservior (2001/WC/7209)

Measurement Book Detail

MB NO.  songsong        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Neli Losa MN-01-006-039-039/433-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   2 H.Kahra(Self) MN-01-006-039-039/434 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   3 Kapesa(Self) MN-01-006-039-039/435 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   4 Ashuli Kaisa MN-01-006-039-039/430-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   5 Kajiikho(Self) MN-01-006-039-039/437-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   6 Kaikho akha-a MN-01-006-039-039/439-A ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   7 M.Ella-a(Self) MN-01-006-039-039/44 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   8 A.Sana(Self) MN-01-006-039-039/440 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   9 A.Isak(Self) MN-01-006-039-039/443 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   10 Ch.MAtia(Self) MN-01-006-039-039/444 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   11 A.Neli(Self) MN-01-006-039-039/45 ST Songsong P P P P P P 6 190 1140 0 0 1140       31/03/2016   12 A.Lidziisa(Daughter) MN-01-006-039-039/450 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   13 Athikho(Self) MN-01-006-039-039/448-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   14 L.Pfokrelo(Self) MN-01-006-039-039/449 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   15 S.Lidziisa(Self) MN-01-006-039-039/445 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   16 L.Ela-a(Self) MN-01-006-039-039/446 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   17 Lehuo(Self) MN-01-006-039-039/441-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   18 Pf Komuni MN-01-006-039-039/442-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   19 Kapu Adani MN-01-006-039-039/438-A ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   20 B.Athia(Self) MN-01-006-039-039/431 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   21 A.Salew(Self) MN-01-006-039-039/436 ST Songsong P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK Mao PUNB0075320 31/03/2016   22 Pfokrehrii Peter(Self) MN-01-006-039-039/43-A ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   23 Ashuli(Self) MN-01-006-039-039/447-A ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   24 kholi(Self) MN-01-006-039-039/432-A ST Songsong P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MAO GATE SBIN0018721 31/03/2016   Daily Attendence 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27360 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27360 Average Per labour 1140

Total man days : 144